2026-06-25T06:50:06-07:00 2025-12-31 133527776 Kurcias Jaffe & Company LLP 534 Broadhollow Road Suite 450 Melville NY 11747 990 2025-01-01 132752738 INSTITUTE FOR HUMAN IDENTITY INC INST 2122432830 322 EIGHTH AVENUE 802 NEW YORK NY 10001 TARA LOMBARDO Secretary 2026-06-25 true MATTHEW COHEN CPA P00289109 5164827777 2025 2025-03-06 01:10:19Z TARA LOMBARDO 322 EIGHTH AVENUE 802 NEW YORK NY 10001 2165123 false X WWW.IHITHERAPY.ORG X 1973 NY TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A FOCUS ON THE LGBTQ+ COMMUNITY. 11 11 10 10 0 1274 18546 1902675 2123195 39188 23382 0 1943137 2165123 0 0 1010138 1083301 0 0 1229474 1227956 2239612 2311257 -296475 -146134 1156279 738500 374194 102549 782085 635951 X TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A FOCUS ON THE LGBTQ+ COMMUNITY. false false 1799218 2123195 TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A FOCUS ON THE LGBTQ+ COMMUNITY. 1799218 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 48 0 true 10 true false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false true false true true false false true true true true false true true true false NY X INSTITUTE FOR HUMAN IDENTITY 2122432830 322 EIGHTH AVENUE SUITE 802 NEW YORK NY 10001 TARA LOMBARDO Secretary 40.00 0.00 X X 217350 0 7471 EVE BLAZO Director 40.00 0.00 X 110000 0 825 JENNIFER FIORENTINO Treasurer 40.00 0.00 X X 95628 0 1105 BENET HENNESSEY Director 2.00 0.00 X 24989 0 500 JAMIE KLASSEL WEINER Director 1.00 0.00 X 0 0 0 JOHN CARROLL Director 1.00 0.00 X 0 0 0 AMELIA TRUMBLE President 5.00 0.00 X X 0 0 0 DIDI SCOTT Director 1.00 0.00 X 0 0 0 MATT FLANDERS Director 1.00 0.00 X 0 0 0 MAGGIE BEATY Director 4.00 0.00 X 0 0 0 JOHN GORDON Director 4.00 0.00 X 0 0 0 447967 9901 2 false true false 0 X 18546 18546 RENTAL INCOME 532000 74005 74005 THERAPY REVENUE 621400 1969316 1969316 TRAINING PROGRAM 621400 79874 79874 2123195 23382 23382 0 0 0 0 0 0 0 0 2165123 2146577 0 0 0 0 837129 610193 226936 0 0 21792 15908 5884 145655 106328 39327 78725 57469 21256 0 0 0 0 0 0 99869 99869 18121 18121 9870 7205 2665 49241 35946 13295 0 261110 234999 26111 0 0 0 0 0 3082 2774 308 12449 11204 1245 CONSULTANTS -THERAPISTS 662597 662597 BAD DEBT EXPENSE 25126 25126 BANK AND CREDIT CARD FEES 23227 23227 UTILITIES 16563 14907 1656 46701 39688 7013 2311257 1799218 512039 0 763906 596501 0 0 12017 16431 0 0 0 0 0 64970 60874 7179 4096 0 0 0 0 373177 121472 1156279 738500 22690 12840 351504 89709 374194 102549 X 782085 635951 782085 635951 1156279 738500 -146134 X X false true X true false X 118 11349 5883 1274 18546 37170 1780133 2179709 1928262 1778649 1969316 9636069 0 0 0 1780251 2191058 1934145 1779923 1987862 9673239 0 0 9673239 97 363 37046 39188 23382 100076 0 97 363 37046 39188 23382 100076 0 31500 32263 70633 124026 153879 412301 1811848 2223684 2041824 1943137 2165123 10185616 0.94970 0.96390 0.00980 0.00780 X 15045 13440 1605 22256 21874 382 27669 25560 2109 4096 RIGHT OF USE OPERATING LEASES 84708 SECURITY DEPOSIT 36764 121472 LEASE LIABILITY - SHORT TERM 89709 89709 X 2165123 2165123 2165123 2311257 2311257 2311257 Part X : FIN48 Footnote THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDE A FOOTNOTE ON ASC 740- UNCERTAIN TAX POSITIONS. false false X false false false false false false false false false TARA LOMBARDO Secretary 217350 7471 224821 Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses THE ORGANIZATION HAS NOT PAID ANY OF THE EXPENSES AS LISTED IN SCH J, PART 1 QUESTION 1A. Form 990, Part VI, Section B, Line 11b The Governing Board reviews the 990 before the return is filed. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS and tax return are AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 7A: LINE 7A EXPLANATION - THE VOTING BOARD MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. OTHER THAN THE GOVERNING BODY, THERE ARE NO SEPARATE CLASSES OF BOARD MEMEBERS. EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B: LINE 11B EXPLANATION - THE ACCOUNTANTS PREPARE THE 990 return AND MEMBERS OF THE GOVERNING BODY REVIEW IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS MUST FILE A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15: COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19: UPON WRITEN OR ORAL REQUEST, THE ORGANIZATION FURNISHES ALL RELEVANT DOCUMENTS. FORM 990, PART XII, LINE 2C: The Governing Board is responsible for oversight of the audit and selection of an independent accountant. FORM 9990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE COUNSELING AND THERAPY TO EVERYONE WITHOUT PREDJUDICE IN REGARD TO CULTURAL, SEXUAL, OR GENDER ORIENTATION WITH A SPECIAL FOCUS ON THE LGBTQ+ COMMUNITY.